Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 52-1975012 • 501(c)3 • Edmonston, MD
Profile
To promote and develop collaborative community projects and public education programs that enhance economic opportunities and connect businesses, institutions, and people more fully to their communities, the natural environment, and to each other.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$1,919,771
Up $75,674 (+4.1%) from 2023
Liabilities
Up$890,259
Up $85,376 (+11%) from 2023
Net Assets
Down$1,029,512
Down $9,702 (-0.9%) from 2023
Revenue
Up$3,335,029
Up $221,984 (+7.1%) from 2023
Expenses
Up$3,333,270
Up $201,838 (+6.4%) from 2023
Net Income
Up$1,759
Up $20,146 (+110%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To promote and develop collaborative community projects and public education programs that enhance economic opportunities and connect businesses, institutions, and people more fully to their communities, the natural environment, and to each other.
Community forklift eliminates waste by recognizing, retaining, and returning the value of used and surplus materials to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $127,200 | $714,025 | ▲ $586,825 |
| Investments Other Securities | $1,165,216 | $703,755 | ▼ $461,461 |
| Accounts Receivable | $230,004 | $131,809 | ▼ $98,195 |
| Land, Buildings, and Equipment, Net | $74,169 | $130,370 | ▲ $56,201 |
| Savings and Temporary Cash Investments | $89,688 | - | - |
| Prepaid Expenses and Deferred Charges | $53,274 | $55,920 | ▲ $2,646 |
| Inventories for Sale or Use | $15,261 | $10,512 | ▼ $4,749 |
| Total Assets | $1,844,097 | $1,919,771 | ▲ $75,674 |
| Other Assets Total | $89,285 | $173,380 | ▲ $84,095 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $487,087 | $474,693 | ▼ $12,394 |
| Accounts Payable and Accrued Expenses | $258,511 | $241,024 | ▼ $17,487 |
| Other Liabilities | $59,285 | $143,500 | ▲ $84,215 |
| Deferred Revenue | - | $31,042 | - |
| Total Liabilities | $804,883 | $890,259 | ▲ $85,376 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $926,959 | $963,913 | ▲ $36,954 |
| Net Assets With Donor Restrictions | $112,255 | $65,599 | ▼ $46,656 |
| Total Net Assets Fund Balance | $1,039,214 | $1,029,512 | ▼ $9,702 |
| Total Liabilities and Net Assets / Fund Balance | $1,844,097 | $1,919,771 | ▲ $75,674 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $44,534 | $161,734 | $206,268 |
| Equipment | $19,615 | $76,101 | $95,716 |
| Other Land Buildings | $66,221 | $16,278 | $82,499 |
| Other Assets Org | $30,000 | - | - |
| Other Securities | $703,755 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Davis | CEO/COO | FT | $155,034 | $9,519 | $164,553 |
| Name | Title |
|---|---|
| Jane Solomon | Chair |
| Ken Scalet | Vice-chair |
| Amy C Serafino | Director |
| Ann Hayward | Director |
| Chaundi Randolph | Director |
| Chris Morrison | Director |
| Jennifer L Botchway | Director |
| Joe Schultz | Director |
| John Sheridan | Director |
| Joshua L Beatty | Director |
| Megan Alderfer | Director |
| Millie Knowlton | Secretary |
| Kyle J Thomas | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $226,682 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $7,200 | Fair Market Value (FMV) |
| Total Noncash Contributions | $233,882 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,160,133 |
| Other Expenses | $1,173,137 |
| Total Fundraising Expense | $82,707 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,267,592 | $360,882 | $40,321 | $1,668,795 |
| Occupancy | $133,615 | $35,829 | $4,465 | $173,909 |
| Current Officers, Directors, Trustees, and Key Employees | $127,771 | $36,376 | $4,064 | $168,211 |
| Other Employee Benefits | $115,186 | $32,793 | $3,662 | $151,641 |
| Payroll Taxes | $106,012 | $30,182 | $3,372 | $139,566 |
| Fees for Services Other | $59,243 | $45,242 | $4,866 | $109,351 |
| Insurance | $68,824 | $15,795 | $1,968 | $86,587 |
| All Other Expenses | $46,990 | $16,355 | $5,856 | $69,201 |
| Fees for Services Accounting | - | $55,330 | - | $55,330 |
| Other Expenses | $35,868 | $310 | $2,000 | $38,178 |
| Pension Plan Contributions | $24,246 | $6,903 | $771 | $31,920 |
| Travel | $9,380 | $16,990 | $3,184 | $29,554 |
| Advertising | $21,922 | $959 | $1,102 | $23,983 |
| Depreciation Depletion | - | $17,212 | - | $17,212 |
| Interest | - | $13,238 | - | $13,238 |
| Information Technology | $5,200 | $3,971 | $428 | $9,599 |
| Fees for Services Legal | - | $6,606 | - | $6,606 |
| Total Functional Expenses | $2,526,565 | $723,998 | $82,707 | $3,333,270 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,333,270 |
| Expenses per Audited Statements | $3,333,095 |
| Total Expenses per Audited Statements | $3,333,095 |
| Expenses Not Reported on Financial Statements | $175 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,361 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability - Net of Current Portion | $102,887 |
| Operating Lease Liability - Current Portion | $40,613 |
“The 990 is reviewed by the board before it is filed.”
“Monitoring at regular board meetings by requests to discuss.”
“The board of directors use comparability data in conjuction with deliberations and decisions on compensation.”
“AVAILABLE UPON REQUEST.”
“Community forklift is a nonprofit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at december 31, 2024 and 2023. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses. For tax purposes, the organization's open audit years are 2021 - 2023.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 258511 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 241024 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 230004 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 131809 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY FORKLIFT ELIMINATES WASTE BY RECOGNIZING, RETAINING, AND RETURNING THE VALUE OF USED AND SURPLUS MATERIALS TO THE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1102 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 959 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21922 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23983 |
| IRS990/AllOtherContributionsAmt | 0 | 383736 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5856 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16355 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46990 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69201 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAUL DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3019855180 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4671 TANGLEWOOD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDMONSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20781 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 127200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 714025 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4064 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36376 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 127771 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 168211 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1202184 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65962 |
| IRS990/CYOtherExpensesAmt | 0 | 1173137 |
| IRS990/CYOtherRevenueAmt | 0 | 16628 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2050255 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1759 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2160133 |
| IRS990/CYTotalExpensesAmt | 0 | 3333270 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 82707 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3335029 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31042 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17212 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17212 |
| IRS990/Desc | 0 | WE COLLECT DONATIONS OF NEW AND GENTLY USED BUILDING MATERIALS AND HOME ESSENTIALS AND REDISTRIBUTE THEM TO THE COMMUNITY AT BELOW MARKET PRICES AND FOR FREE TO NEIGHBORS IN NEED AND COMMUNITY ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 112255 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 65599 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2526565 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55330 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55330 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6606 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6606 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4866 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45242 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 59243 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 109351 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9519 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MILLIE KNOWLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEGAN ALDERFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN HAYWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN SCALET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHAUNDI RANDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KYLE J THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN SHERIDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER L BOTCHWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY C SERAFINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSHUA L BEATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 155034 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO/COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3361 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 818448 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3335029 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 428 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3971 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5200 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9599 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1968 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15795 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68824 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86587 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13238 |
| IRS990/InterestGrp/TotalAmt | 0 | 13238 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15261 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10512 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65962 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65962 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1165216 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 703755 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 254113 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 74169 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 130370 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 384483 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COMMUNITY FORKLIFT ELIMINATES WASTE BY RECOGNIZING, RETAINING, AND RETURNING THE VALUE OF USED AND SURPLUS MATERIALS TO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1039214 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1029512 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3361 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3361 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -11461 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 926959 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 963913 |
| IRS990/NoncashContributionsAmt | 0 | 233882 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4465 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35829 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 133615 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 173909 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 89285 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 173380 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3662 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32793 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 115186 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 151641 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | COST OF SALES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK & MERCHANT FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6648 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21825 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 226682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 204809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35868 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 233882 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 233282 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73225 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38178 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 59285 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 143500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13267 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13267 |
| IRS990/OtherRevenueTotalAmt | 0 | 13267 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40321 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 360882 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1267592 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1668795 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3372 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30182 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 106012 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 139566 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 771 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6903 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24246 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31920 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53274 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55920 |
| IRS990/PrincipalOfficerNm | 0 | PAUL DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECYLCED/SALVAGED PROP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2050255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2050255 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 749343 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 76594 |
| IRS990/PYOtherExpensesAmt | 0 | 1215379 |
| IRS990/PYOtherRevenueAmt | 0 | 92852 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2194256 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18387 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1916053 |
| IRS990/PYTotalExpensesAmt | 0 | 3131432 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3113045 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1759 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2050255 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 89688 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1202184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 749343 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 267490 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 387994 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 359085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2966096 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 65962 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76452 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1515 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 353 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5469 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 149751 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2050255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2194256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2378642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2482985 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1972493 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11078631 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 65962 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 76452 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1515 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5469 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 149751 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00730 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 13267 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88174 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2862 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3098 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2031 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 109432 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98490 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14044727 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3252439 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2943599 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2646132 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2870979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2331578 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14044727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3331668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3108225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2650509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2874430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2339078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14303910 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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